Is it possible to get my invoices sent via email?

Often users prefer to differentiate between their Signable ‘administrator’ and their accounting contact – any payment or invoice related emails, including emails about failed payments, will be sent only to the accounting email address.

To update it, just:

1. Head to your Company Profile page

2. Find the text box labelled ‘Accounting Email Address’

3. Enter the new email address

4. Hit ‘Submit’

Please note: By default, it is set to your main company address.